{"id":4935,"date":"2020-06-16T20:44:42","date_gmt":"2020-06-16T18:44:42","guid":{"rendered":"https:\/\/docs.reybex.com\/kb\/steuerregeln\/"},"modified":"2020-08-21T08:39:56","modified_gmt":"2020-08-21T06:39:56","slug":"vergi-kurallari","status":"publish","type":"manual_kb","link":"https:\/\/docs.reybex.com\/tr\/kb\/vergi-kurallari\/","title":{"rendered":"Vergi Kurallar\u0131"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Ulusal ve Uluslararas\u0131 Sat\u0131\u015flar \u0130\u00e7in Vergi Kurallar\u0131n\u0131 Tan\u0131mlay\u0131n<\/h2>\n\n\n\n<p>Uluslararas\u0131 ticaret yapar ve yabanc\u0131 m\u00fc\u015fteriler i\u00e7in faturalar yarat\u0131rsan\u0131z, ilgili vergi kurallar\u0131n\u0131 \u00f6nceden belirlemelisiniz. Bu, sat\u0131\u015f makbuzlar\u0131n\u0131za do\u011fru vergileri verecektir.<\/p>\n\n\n\n<p><strong>\u0130\u00e7<\/strong><br>Yurti\u00e7i faturalar i\u00e7in, vergi oranlar\u0131 do\u011frudan \u00fcr\u00fcn ana verilerinden al\u0131n\u0131r. Sistem -> \u015eirket -> \u00dclke&#8217;deki \u00fclke ayar\u0131n\u0131 ifade eder. Orada Almanya se\u00e7ilirse ve Almanya&#8217;dan bir m\u00fc\u015fteriye fatura yaz\u0131l\u0131rsa, vergi oran\u0131 do\u011frudan \u00fcr\u00fcnden al\u0131n\u0131r.<\/p>\n\n\n\n<p><strong>Normal ve indirimli vergi oran\u0131<br><\/strong>Vergi oran\u0131 d\u00fc\u015f\u00fcr\u00fclm\u00fc\u015f standart vergi oran\u0131na ek olarak, \u00f6r. % 7 sat\u0131lacak. Hem standart vergi oran\u0131na hem de indirimli vergi oran\u0131na sahip \u00fcr\u00fcnler sat\u0131yorsan\u0131z, bunlar\u0131 vergi kurallar\u0131nda \u00f6nceden belirleyebilirsiniz (a\u015fa\u011f\u0131ya bak\u0131n). \u00d6nemli: Vergi oran\u0131 d\u00fc\u015f\u00fcr\u00fclm\u00fc\u015f \u00fcr\u00fcnlerde, \u00fcr\u00fcn ana verilerindeki &#8220;indirimli vergi oran\u0131&#8221; n\u0131n yan\u0131nda bir onay i\u015fareti bulunmal\u0131d\u0131r.<\/p>\n\n\n\n<p><strong>Yabanc\u0131 \u00fclkeler<\/strong><br>Yabanc\u0131 faturalar i\u00e7in (ge\u00e7mi\u015f belgesinin manuel olarak olu\u015fturulmas\u0131 veya sipari\u015fin i\u00e7e aktar\u0131lmas\u0131) ilgili al\u0131c\u0131 \u00fclkenin vergi kurallar\u0131 korunmal\u0131d\u0131r.<\/p>\n\n\n\n<p><strong>Vergi kurallar\u0131n\u0131 tan\u0131mlay\u0131n<\/strong><br>Vergi kurallar\u0131n\u0131 a\u015fa\u011f\u0131daki gibi olu\u015fturursunuz:<\/p>\n\n\n\n<ul><li>\u0130\u015fleme git <strong>Destek Tablolar\u0131 [BAS01]<\/strong> -><strong> Sat\u0131\u015f<\/strong> sekmesi -> <strong>Vergi Kurallar\u0131<\/strong> men\u00fc \u00f6\u011fesi<\/li><li>Art\u0131 sembol\u00fcne t\u0131klay\u0131n Yeni<\/li><li>Alanlar\u0131 gerekti\u011fi gibi doldurun ve kaydet&#8217;i t\u0131klay\u0131n.<\/li><\/ul>\n\n\n\n<p>Vergi oran\u0131 normal ve d\u00fc\u015f\u00fck (\u00f6rne\u011fin% 19 ve% 7) olan \u00fcr\u00fcnler sat\u0131yorsan\u0131z, bunlar\u0131 kurallara uygun \u015fekilde kaydetmeniz gerekir. Bunu yapmak i\u00e7in, &#8220;Kontrol tu\u015fu&#8221; alan\u0131nda \u00f6nceden kaydedilmi\u015f kontrol tu\u015flar\u0131n\u0131 se\u00e7in; &#8220;VK% 19&#8221; ve &#8220;indirimli vergi anahtar\u0131&#8221; alan\u0131nda kontrol anahtar\u0131, \u00f6rne\u011fin &#8220;VK% 7 azald\u0131&#8221; Art\u0131k sat\u0131\u015f fi\u015fi olu\u015ftururken veya sipari\u015f al\u0131rken ilgili \u00fclkenin kural\u0131 her zaman kullan\u0131l\u0131yor.<br><br>Burada saklanan kurallar, \u00f6\u011felerin zaten reybex&#8217;te olu\u015fturulmu\u015f olup olmad\u0131\u011f\u0131na bak\u0131lmaks\u0131z\u0131n her zaman kontrol edilir.<strong><br>Eksik ayarlar i\u00e7in kurallar<br><\/strong>Bir al\u0131c\u0131 \u00fclkenin vergi kural\u0131 eksikse, vergi anahtar\u0131 do\u011frudan \u00fcr\u00fcnden kullan\u0131l\u0131r. Bir fatura olu\u015ftururken veya sipari\u015f al\u0131rken reybex&#8217;te hen\u00fcz olu\u015fturulmam\u0131\u015f \u00f6\u011feler i\u00e7in, faturalar i\u00e7in &#8220;Standart Vergi Oran\u0131&#8221; alan\u0131nda Destek Tablolar\u0131-> Sat\u0131\u015f -> i\u00e7inde tutulan vergi oran\u0131 kullan\u0131l\u0131r.<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"template":"","format":"standard","manualknowledgebasecat":[517,552],"manual_kb_tag":[162],"_links":{"self":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/4935"}],"collection":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb"}],"about":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/types\/manual_kb"}],"author":[{"embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/users\/7"}],"version-history":[{"count":2,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/4935\/revisions"}],"predecessor-version":[{"id":6700,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb\/4935\/revisions\/6700"}],"wp:attachment":[{"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/media?parent=4935"}],"wp:term":[{"taxonomy":"manualknowledgebasecat","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manualknowledgebasecat?post=4935"},{"taxonomy":"manual_kb_tag","embeddable":true,"href":"https:\/\/docs.reybex.com\/tr\/wp-json\/wp\/v2\/manual_kb_tag?post=4935"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}